Operational & Financial Reports

Financial Data

FY21 Year to Date Financial Information

Information will be reported quarterly. The first FY21 quarterly report should be available by the end of January 2021.

FY20 Year End Financial Information

FY20 Year End Budgeted and Actual Revenues

FY20 Cumulative Operating Gain or Loss

FY19 Year End Financial Information

FY19 Year to Date Budgeted and Actual Revenues

FY19 Year to Date Cumulative Operating Gain or Loss

* As a non-profit organization, any gains are reinvested back into the organization and used for paying future expenses.

 

FY18 Year End Financial Information

FY18 Year End Budgeted and Actual Revenues

FY18 Actual Revenues & Expenses thru Year End

FY18 Year End Cumulative Operating Gain or Loss

FY18 Cumulative Gains or Losses thru Year End

 

* As a non-profit organization, any gains are reinvested back into the organization and used for paying future expenses.

 

FY17 Year End Financial Information

FY17 Year End Budgeted and Actual Revenues

FY17 Actual Revenues and Expenses

FY17 Year End Cumulative Operating Gain or Loss

FY2017 Cumulative Operating Gain or Loss Chart

* As a non-profit organization, any gains are reinvested back into the organization and used for paying future expenses.

Operational Data

FY21 Year to Date Operations Information

Only October data is entered. Line is stretch to maximize visibility. 





FY20 Year End Operations Information





FY19 Year End Operations Information





FY18 Year End Operations Information

Fixed Route Ridership FY 18-3.JPG
Fixed Route On Time Performance FY 18_3.JPG
Fixed Route Reliability FY 18_3.JPG
Demand Response Ridership FY 18_3.JPG
Demand Response On Time Performance FY 18_3.JPG





 

FY17 Year End Operations Information

Fixed Route Ridership FY 17.JPG
Demand Response Ridership FY 17.JPG
Demand Response On Time Performance FY 17.JPG